Cotton balls, large, 200/PK and 1 more item

The University of Nebraska Medical Center (UNMC) in Omaha, Nebraska, has awarded a purchase order (PO) to VWR Funding Inc/VWR International LLC for laboratory and medical supplies. The contract, numbered 4800155844, encompasses two primary line items: 5 packages of large cotton balls (200 count per package) and 5 cases of VWR PBS-T Buffer Powder Pack (1X 1L CS100). The total contract value is $616.90, with unit prices of $28.83 for cotton balls and $94.55 for buffer powder packs.

The procurement is structured with a performance period from November 4, 2025, to November 19, 2025, with delivery scheduled to UNMC's Shipping and Receiving department. The purchase order is executed under the university's tax-exempt status (#05-8905401) and includes Net 30 payment terms with F.O.B. destination and freight prepaid conditions. The delivery will be specifically routed to an individual named Sudipta Panja, with the purchase order number 4800155844 to be referenced on all related documentation to ensure efficient processing and payment.